XML 77 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring - Summary of Activity of Restructuring (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Restructuring Reserve [Roll Forward]      
Restructuring Reserve, Beginning Balance $ 19,568 $ 26,584  
Expense 18,018 18,304 $ 36,950
Cash payments (13,878) (23,746)  
Restructuring Reserve, Settled without Cash   (362)  
Foreign exchange translation and other 585 (1,212)  
Restructuring Reserve, Ending Balance 24,293 19,568 26,584
Employee separation costs [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring Reserve, Beginning Balance 13,185 20,957  
Expense 13,946 12,648  
Cash payments (8,677) (19,186)  
Restructuring Reserve, Settled without Cash   0  
Foreign exchange translation and other 506 (1,234)  
Restructuring Reserve, Ending Balance 18,960 13,185 20,957
Other exit costs [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring Reserve, Beginning Balance 6,383 5,627  
Expense 4,072 5,656  
Cash payments (5,201) (4,560)  
Restructuring Reserve, Settled without Cash   (362)  
Foreign exchange translation and other 79 22  
Restructuring Reserve, Ending Balance $ 5,333 $ 6,383 $ 5,627